| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224843 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 22.09.2026 | 2,850 |
| Contract object: formol tamponat 10% | ||||||
| DA41226565 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 22.09.2026 | 1,625 |
| Contract object: parafina histologica | ||||||
| DA41228453 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 22.09.2026 | 480 |
| Contract object: formol 37% | ||||||
| DA41174201 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 15.09.2026 | 69 |
| Contract object: sare pastile extra 25kg | ||||||
| DA41154760 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 10.09.2026 | 1,800 |
| Contract object: formol 10% neutru tamponat (gata de utilizare) 5l | ||||||
| DA41055522 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 26.08.2026 | 343 |
| Contract object: sare pastile extra 25kg | ||||||
| DA40947532 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 06.08.2026 | 880 |
| Contract object: peroxid de hidrogen 35% (perhidrol) | ||||||
| DA40881066 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 24.07.2026 | 150 |
| Contract object: uree farmaceutica | ||||||
| DA40818690 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 24000000-4 | 14.07.2026 | 380 |
| Contract object: sare recristalizata dedurizare apa 25kg | ||||||
| DA40759133 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 07.07.2026 | 1,800 |
| Contract object: formol 10% tamponat | ||||||
| DA40761737 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 06.07.2026 | 1,308 |
| Contract object: oxid de zinc substanta | ||||||
| DA40730541 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 30.06.2026 | 510 |
| Contract object: ulei de parafina | ||||||
| DA40584535 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 10.06.2026 | 800 |
| Contract object: formol 37% | ||||||
| DA40380901 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 14.05.2026 | 549 |
| Contract object: alcool cetilic | ||||||
| DA40212525 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 22.04.2026 | 880 |
| Contract object: peroxid de hidrogen 35% (perhidrol) | ||||||
| DA40212439 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 22.04.2026 | 1,489 |
| Contract object: acid salicilic | ||||||
| DA40081375 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 27.03.2026 | 7,740 |
| Contract object: formol 10%-37%+parafina histologica | ||||||
| DA40087287 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | GLOBAL MED CARE SRL CUI: 14320455 | furnizare | 24000000-4 | 26.03.2026 | 2,075 |
| Contract object: aplicator /pudra hemostatica | ||||||
| DA40038570 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 19.03.2026 | 1,800 |
| Contract object: formol 10% neutru tamponat | ||||||
| DA39959142 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 09.03.2026 | 700 |
| Contract object: uree farmaceutica | ||||||
| DA39844282 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 18.02.2026 | 352 |
| Contract object: acid boric acidum boricum (substanta) | ||||||
| DA39712534 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 27.01.2026 | 1,538 |
| Contract object: talc | ||||||
| DA39678438 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 21.01.2026 | 671 |
| Contract object: formol /decalcifiant/acid acetic/amoniac | ||||||
| DA39676877 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 20.01.2026 | 1,500 |
| Contract object: formol tamponat 10% | ||||||
| DA39536866 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 15.12.2025 | 1,026 |
| Contract object: acid salicilic | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct